Treasury Transactions 2015-2018

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All InfoSoft Office All 785,659,308.00 1,266 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) InfoSoft Office Tirane 408,235 2018-02-09 2018-02-13 8710110012018 Kancelari MASR,blerje kancelari per Aparatin MSR,U.Prok Ministr e brendshme dt 06/11/2017,Autor per lidhje kontrate nr 35/8 dt 19/12/2017,Kontrata nr 1330 dt 29/12/2017,Fat nr serie228933826 dt 08/01/2018,Fl hyrja nr 05-09 dt 11/01/2018
    Bashkia Tirana (3535) InfoSoft Office Tirane 1,240,133 2018-02-07 2018-02-12 40921010012018 Kancelari 2101001 Bashkia Tirane Blerje kanceleri Kont 17025/7 dt 20.07.17 Fat 228925454 dt 26.09.17 Fh 73 dt 26.09.2017
    Dogana Gjirokaster (1111) InfoSoft Office Gjirokaster 139,200 2018-02-08 2018-02-09 2210100862018 Kancelari 1010086 Dogana Gjirokaster, Leter A4, up nr 2 dt 30.01.2018, ftese per oferte,dt 30.01.2018, fatura nr 228937704 dt 05.02.2018, fh nr 3 dt 05.02.2018, urdher per marjen ne dorezim dt 05.02.2018
    Bashkia Puke (3330) InfoSoft Office Puke 223,200 2018-02-08 2018-02-09 4421370012018 Kancelari BASHKIA PUKE kodi 2137001 blerje kancelari up nr.306 dt.07.11.2017 fat tat nr.228929529 dt.13.11.2017 pv marrje dorzim dt.13.11.2017 lik vones per arsye limiti sipas shkreses nr 15973 dt.09.11.2017.
    Bashkia Lezhe (2020) InfoSoft Office Lezhe 468,344 2018-02-06 2018-02-08 23521270012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme BASHKIA LEZHE PAG FAT NR 228926668 DT 10.10.2017,F HYRJE NR 55 DT 12.10.2017,KONTRATE NR 5398/2 DT 21.07.2017,URDHER PROK NR 56 DT 22.06.2017
    Komisioni i pavarur i Kualifikimit (3535) InfoSoft Office Tirane 159,000 2018-02-07 2018-02-08 1310630022018 Kancelari Komisioni i Pavarur i Kualifikimit 1063002 , likujd kancelari up nr 898/1 dt 24.01.2018 fo dt 24.01.2018 nj fit 30.01.2018 ft nr 228937361 dt 30.01.2018 pv dt 31.01.2018 fh nr 2 dt 30.01.2018
    Aparati Qendror i SHIKUT (3535) InfoSoft Office Tirane 618,976 2018-02-05 2018-02-06 4710180012018 Materiale per funksionimin e pajisjeve te zyres 1018001-SH.I.SH.Aparati Qendror,602-Blerje tonera shtese kontrt 20% nr 11/2 dt 15.01.2018,VKM nr 914 dt 29.12.2014,fat seri 228937101 dt 29.01.2018,f.hyrje nr 03 dt 29.01.18.p.v.m.d. dt 29.01.18
    Reparti Ushtarak Nr.2001 Durres (0707) InfoSoft Office Durres 351,425 2018-01-30 2018-01-31 1005 10170312017 Kancelari LIK FAT.228933006 KO.4710/1 26.12.2017 /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707
    Qendra spitalore universitare "Nene Tereza" (3535) InfoSoft Office Tirane 565,172 2018-01-30 2018-01-31 2264110130492017 Kancelari 1013049 QSUT , PT Blerje kancelari, Autorizim MB n 35/8 dt 19.12.17 Kont nr 723/40 dt 26.12.17, fh n 29 dt 27.12.17 akt kolaudimi dt 27.12.17 ft s 228933123 dt 26.12.17
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) InfoSoft Office Tirane 342,754 2018-01-30 2018-01-31 264110140962017 Kancelari 1014096 Agjen.Trajtimit Pronave,lik ft blerje kanc up nr 35 dt 11.10.2017, njoft fit dt 15.12.2017, kontr nr 17 dt 26.12.2017, seri 228933186 dt 27.12.2017, fh dt 27.12.2017
    Universiteti Politeknik (3535) InfoSoft Office Tirane 4,895,400 2018-01-30 2018-01-31 1185410110402017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Universiteti politeknik bojra printeri kont 16.10.17 u prok 28.8.17 njoft fit 29.9.17 permbledhese fat 30.10.17 fhyrje 30.10.17
    ALUIZNI - Tirana 2 (3535) InfoSoft Office Tirane 280,263 2018-01-30 2018-01-31 93110141092017 Kancelari Aluizmi Drejtoria Tirana 2 blerje leter up nr 04 dt 14.12.2017 fat nr 228933171 fh nr 4 dt 27.12.2017
    Komisioni i pavarur i Kualifikimit (3535) InfoSoft Office Tirane 548,400 2018-01-30 2018-01-31 2810630022017 Kancelari 1063002 komisioni i pavarur i kualifikimit kancelari, up nr 2038/3 dt 20.12.17, ft of 2038/4 dt 20.12.17, nj fit 27.12.17, ft nr 228933292 dt 28.12.17, fh nr 7 dt 28.12.17, pv 2038/8 dt 28.12.17
    Instituti shendetit publik Tirane (3535) InfoSoft Office Tirane 589,200 2018-01-30 2018-01-31 433110130482017 Kancelari 1013048 ISHP, PT blerje kancelari, Form n 6 dt 7.12.17 UP n 45 dt 22.11.17, Ft 228933217 dt 27.12.17, fh n 127 dt 27.12.17
    Universiteti Politeknik (3535) InfoSoft Office Tirane 3,701,400 2018-01-30 2018-01-31 1185510110402017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Universiteti politeknik kancelari kont nr 986/1016.10.17 u prok 28.8.17 njoft fit 29.9.17 permbledhese fat 30.10.17 fhyrje 30.10.17
    Aparati i Ministrise se Brendshme (3535) InfoSoft Office Tirane 9,906,000 2018-01-30 2018-01-31 504110160012017 Materiale per funksionimin e pajisjeve te zyres MB,PT blerje tonera, UP nr29dt31.08.2017 njoftim fit 29/4dt11.09.2017, rap permbl 29/3dt11.09.2017 autorizim29/5dt12.09.2017kontrate29/6dt13.09.2017urdh29/9dt21.09.2017fat228925209dt22.09.2017fatkorigjuese228936516dt01.10.2017FH39dt22.09.17
    Reparti Ushtarak Nr.6001 Tirane (3535) InfoSoft Office Tirane 115,200 2018-01-30 2018-01-31 445110170872017 Kancelari PT, 1017087 rep ushtarak 6002, kancelari, up 61/2 dt 7.12.17 ft of 7.12.17 nj.fit 12.12.17, ft 22892001 dt 13.12.17, fh 9 dt 13.12.17
    Drejtoria e Pergjithshme e burgjeve (3535) InfoSoft Office Tirane 1,404,464 2018-01-30 2018-01-31 684110140482017 Kancelari 1014048 Drejtoria Pergjth Burgjeve, lik ft sherb printimi kontr ne vazhd nr 2008/29 dt 01.06.2017 seri 228933088 dt 26.12.2017, aktmarrje ne dorzim dt 26.12.2017
    Aparati i Ministrise se Brendshme (3535) InfoSoft Office Tirane 8,942,444 2018-01-30 2018-01-31 5331110160012017 Materiale per funksionimin e pajisjeve te zyres MB,PT blerje tonera, UP nr30dt13.09.2017 njoftim fit 30/7dt04.12.2017, autorizim30/8dt11.12.2017kontrate1530dt18.12.2017urdh 1530/1dt19.12.2017fat 228932818 dt21.12.2017 FH 65 dt21.12.2017prverbal dt 22.12.2017 shkrese 1530/3dt27.12.2017
    Drejtoria e Pergjithshme e Permbarimit (3535) InfoSoft Office Tirane 426,702 2018-01-30 2018-01-31 315110140472017 Kancelari pt, 1014047 Drejt Pergj Permbarimit,lik ft blerje kancelari up nr 35/8 dt 19.12.2017, kontr nr 2384 dt 28.12.2017, seri 228933290 dt 29.12.2017, fh dt 29.12.2017pv dt 29.12.2017